Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,154,346
Contributions
81%
Investments
15%
Other
3%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,084,389
Grants
81%
Salaries & Benefits
12%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,509,803
$4,189,197
+177%
Government Grants
$0
$0
-
Fundraising Events
$24,408
$16,955
-31%
Program Services
$1,075
$4,440
+313%
Membership Dues
$0
$0
-
Investments
$499,823
$786,254
+57%
Other
-$397,233
$157,500
-140%
Total Revenues
$1,637,876
$5,154,346
+215%
Expenses
2023
2024
Change
Grants
$610,707
$1,688,511
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,371
$239,954
-4%
Fees to Service Providers
$67,356
$77,118
+14%
Advertising & Promotion
$2,513
$28,032
+1015%
Offices, Occupancy & IT
$39,230
$25,611
-35%
Interest
$0
$0
-
Depreciation
$7,601
$5,763
-24%
Other
$19,459
$19,400
0%
Total Expenses
$997,237
$2,084,389
+109%
Net income
2023
2024
Change
Net income
+$640,639
+$3,069,957
+379%
Functional Expenses
Summary
2023
2024
Change
Program
$729,930
$1,811,863
+148%
Admin
$123,443
$115,476
-6%
Fundraising
$143,864
$157,050
+9%
Total Expenses
$997,237
$2,084,389
+109%